17 sox analyst jobs at 12 companies in Moosup, CT
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Controls Analyst
Atlanta or Boston or New York City or West Hartford or Connecticut
$70k-$90k/yr HybridFull Time
3+ YOE3+ years in financial controls/audit/risk with SOX/MAR knowledge, control testing, attestation, stakeholder engagement, intermediate Excel, and strong documentation skills.
Microsoft Excel, Shield
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Senior Analyst, Reconciliation COE
Hartford, Connecticut, United States
$47k-$112k/yr HybridFull Time
3+ YOE3+ years accounting or reconciliation experience, SOX controls knowledge, balance sheet reconciliation expertise, strong communication and analytical skills.
BlackLine, SAP, Oracle
2w
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Financial Analyst
North Grafton, Massachusetts, United States
OnsiteFull Time
3+ YOEBachelor in Accounting or Finance, 3+ years manufacturing finance experience, strong Excel and analytical skills, month-end close, costing, inventory reconciliation, SOX support, audit assistance.
Microsoft Excel
1w
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Senior Analyst, Corporate Audit
Cumberland, Rhode Island, United States
$47k-$112k/yr HybridFull Time
2+ YOE2+ years in relevant accounting or auditing; bachelor's degree preferred; SOX, internal controls, analytical, problem-solving, teamwork, and communication skills required.
Sarbanes-Oxley (SOX)
2mo
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Third Party Risk Sr Analyst
Johnston, Rhode Island, United States
HybridFull Time
Assess third‑party vendor controls, lead risk assessments, perform QA on vendor assessments, apply audit/security/regulatory frameworks (ISO 27001, GLBA, SOX, PCI, HIPPA, FFIEC), and communicate findings to stakeholders.
ISO 27001, GLBA, SOX, PCI, HIPPA, FFIEC, Microsoft Word, Microsoft Excel
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Senior Analyst, Reconciliation COE
Woonsocket, Rhode Island, United States
$47k-$112k/yr OnsiteFull Time
3+ YOE3+ years accounting/reconciliation experience, SOX control knowledge, experience with balance sheet reconciliations, strong analytical and communication skills, bachelor's degree in accounting/finance.
BlackLine, SAP, Oracle
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Principal Analyst , Corporate Finance Transformation
Milford, Massachusetts, United States
$109k-$181k/yr OnsiteFull Time
8+ YOERequires 8–12+ years in finance and shared services, global program experience, internal controls and SOX/404 knowledge, process mapping, change management, SAP implementation, and project or service line management.
SAP, SAP S/4HANA R3
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Treasury Analysis Lead Analyst - Treasury Technology - Hybrid
Bloomfield, Connecticut, United States
$77k-$129k/yr HybridFull Time
5+ YOEBachelor's degree, 5+ years in treasury/banking technology or payment operations, strong Excel and troubleshooting skills, knowledge of payment workflows, audit and SOX support experience.
Microsoft Excel, ION/Reval, Bottomline Technologies, SWIFT, FSI Track
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Sr Inventory & Materials Analyst
Bloomfield, Connecticut, United States
$73k-$97k/yr OnsiteFull Time
3+ YOE3+ years materials/inventory experience in manufacturing; Epicor/ERP and advanced Microsoft Excel (Pivot Tables, Power Query); APICS certification preferred; strong analytical and SOX/internal controls knowledge.
Epicor, Microsoft Excel, Power Query, Pivot Tables, Power BI, Tableau
2w
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Benefits Analyst (Hybrid Schedule)
Westwood or Berlin
$85k-$94k/yr HybridFull Time
3+ YOEBachelor's degree in finance, accounting, or related field or equivalent experience; 3+ years of related experience; employee benefits, finance systems, communication, organization, and Microsoft Office skills.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, SOX, SOC 1, SOC 2, ERISA, IRS, GL, PC, 5500
2w
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Senior SEC Reporting Analyst
Clinton or Saco or San Jose or Canyon Lake
$73k-$143k/yr OnsiteFull Time
5+ YOEBachelor's degree in accounting or related field, 5+ years accounting experience including 2+ years SEC reporting, advanced Excel and Workiva preferred, CPA preferred, and valid California driver's license required.
XBRL, Microsoft Excel, Workiva, JDEdwards, SOX
3w
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Third Party Risk Sr Analyst - Cybersecurity
Johnston, Rhode Island, United States
$95k-$123k/yr HybridFull Time
Experience performing third-party vendor assessments and understanding of cyber security controls and regulatory frameworks (ISO 27001, GLBA, SOX, PCI, HIPAA, FFIEC). Able to evaluate controls, perform QA, and support remediation and regulatory exam activities.
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Finance Data & Integration Sr. Business Analyst
Hartford or Charlotte
$125k-$148k/yr OnsiteFull Time
7+ YOEBachelor's degree and 7+ years experience in finance transformation, data integration, or consulting; strong accounting/GL knowledge; experience with data lakes and audit/SOX environments; ability to translate finance requirements into data specifications.
Data Lake, Oracle FAH
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Principal Technology Risk Analyst - Program & Regulatory Assurance
Merrimack or Smithfield or Westlake
OnsiteFull Time
5+ YOERequires 5–7 years in IT risk, controls, or audit; preferred bachelor's degree, risk or cloud certifications, financial services controls experience, cloud security knowledge, and GRC tool experience.
AWS, Azure, SaaS, PaaS, NIST SP 800-53, COBIT, AICPA Trust Principles, ISO27001, SWIFT, HITRUST, SOX404, ISO9001, Archer
3w
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Principal Analyst, HR Technology Risk and Access Governance
Arden Hills or Marlborough or Maple Grove
$107k-$203k/yr HybridFull Time
8+ YOEBachelor's degree and 8+ years experience in HR technology, access governance, SOX/IT controls, identity and access management, and audit remediation; experience with enterprise HR platforms required.
SAP SuccessFactors, Workday, Oracle HCM, SAP HCM
3w
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Principal Analyst, HR Technology Risk and Access Governance
Arden Hills or Marlborough or Maple Grove
$107k-$203k/yr HybridFull Time
8+ YOEBachelor's degree and 8+ years in HR technology, access governance, SOX/controls, IAM or related; experience with SAP SuccessFactors/Workday/Oracle HCM; strong analytics, communication, and remediation skills.
SAP SuccessFactors, Workday, Oracle HCM, SAP HCM
3w
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Principal Analyst, HR Technology Risk and Access Governance
Arden Hills or Marlborough or Maple Grove
$107k-$203k/yr HybridFull Time
8+ YOEBachelor's degree,8+ years in HR technology/access governance/controls,experience with SAP SuccessFactors/Workday/Oracle HCM/SAP HCM,SOX and access control expertise,strong communication and stakeholder influence skills.
SAP SuccessFactors, Workday, Oracle HCM, SAP HCM
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